Transparency Seal

1. The agency's mandate and functions, names of its officials with their position and designation, and contact information.
   • Mandate and History
   • Vision and Mission
   • Quality Policy
   • Board of Directors and Key Officers Directory
   
   
2. Annual Financial Reports
   • Annual Report
     • 2023 (uploaded 3/27/2024)
     • 2022 (updated 09/19/2023, uploaded 3/30/2023)
     • 2021 (updated 07/08/2022, uploaded 3/30/2022)
     • 2020 (Uploaded 09/29/2021)
     • 2019 (Uploaded 08/03/2020)
     • 2018 (Uploaded 09/13/2019)
     • 2017 (Uploaded 07/31/2018)
     • 2016 (Uploaded 08/30/2017)
     • 2015 (Uploaded 05/05/2016)
   • Audited FS
     • 2023 (uploaded 6/13/2024)
     • 2022 (uploaded 6/19/2023)
     • 2021 (Uploaded 06/23/2022)
     • 2020 (Uploaded 07/23/2021)
     • 2019 (Uploaded 09/09/2020)
     • 2018 (Uploaded 07/03/2019)
     • 2017 (Uploaded 07/31/2018)
     • 2016 (Uploaded 06/23/2017)
     • 2015 (Uploaded 05/05/2016)
     • 2014 (Uploaded 07/14/2015)
     • 2013
     • 2012
     • 2011
   • Aging of Cash Advances 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015
   • Tax Clearance Certificate 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016
   • Payments of Cash Dividend CY 2023, 2022, 2021, 2020, 2019, 2018, 2017
3. Approved Budgets and corresponding targets
   • Approved Corporate Operating Budget
     • 2024, 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012
   • Approved Charter Statement, Strategy Map, and Scorecard Targets
     • 2024, 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013
   • Accomplishments and/or Validated Performance Scorecard
     • 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013
4. Major Projects, Programs, and Activities, Beneficiaries and Status of Implementation
   • Program/Project Clients/Beneficiaries
     • 2022, 2021, 2020, 2019, 2018, 2017, 2016
   • Programs, Projects 2018 to 2022
   • Briefer on Rationale
     • 2023, 2022, 2021, 2020, 2019, 2018
   • Strategic Initiative Profile
     • 2023, 2022, 2021, 2020, 2019
5. Modifications made pursuant to the general and special provisions in the FY 2018-2019 GAA (NOT APPLICABLE)
   
6. Annual Procurement Plans and Contracts Awarded with the winning supplier, contractor, or consultant
   • Agency Procurement Compliance and Performance Indicator Results (APCPI)
     • 2023, 2022, 2021, 2020, 2019
   • Annual Procurement Plan
     • 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012
   • APP Common Use Supplies (APP-CSE)
     • 2024, 2023, 2022, 2021, 2020, 2019, 2019 Supplemental, 2018, 2017
   • APP Non-common Use Supplies (APP-NCSE)
     • 2024, 2023 2nd Sem Supplemental, 2023 1st Sem Supplemental, 2023, 2022, 2021, 2020 Supplemental, 2019
   • Indicative Annual Procurement Plan
     • 2024, 2023, 2022, 2021, 2020, 2019
   • No Early Procurement
     • 2024, 2023, 2022, 2021, 2020
   • Procurement Monitoring Report
     • 2024 1st Semester
     • 2023 2nd Semester, 1st Semester
     • 2022 2nd Semester, 1st Semester
     • 2021 2nd Semester, 1st Semester
     • 2020 2nd Semester, 1st Semester
     • 2019, 2018, 2017
7. Annual Reports on the Status of Income Authorized by the Law to be Deposited Outside the National Treasury (NOT APPLICABLE)
8. The Final People's Freedom of Information (FOI)
   • 2022 Certificate of Compliance
   • People's Freedom of Information Manual
   • FOI Reports
   • One-Page FOI Manual
9. QMS Certification
   • Certification of Certifying Body
     • ISO QMS 9001:2015 Certification
     • 1st Surveillance Audit 2023
     • 2nd Surveillance Audit 2021
     • 1st Surveillance Audit 2020
   • Final Audit Report
     • 2023, 2022, 2022, 2021, 2020, 2019 (Stage 2), 2019 (Stage 1)
   • Results of Audit
     • 2023, 2022, 2021, 2020
   • Audit Plan
     • 2023, 2022, 2021, 2020
   • Quality Manual
   • QMS Procedures
     • Control of Documented Information
     • Control of Nonconforming Outputs
     • Internal Quality Audit
     • Nonconformity and Corrective Action
10. System of Ranking Delivery Units
    • Strategic Performance Management System
      • 2023
    • System of Rating and Ranking
      • 2023
      • 2022
      • 2021
      • 2020
      • 2017-2019
11. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    • Composition of SALN-RCC and Procedures 2024, 2023, 2022, 2021 SALN Committee (No changes), 2020,
    • Statement of Assets, Liabilities, and Net Worth (SALN) 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016
12. Other Disclosures
    • Client Satisfaction Survey
      • 2022 Guidelines on the Implementation of Harmonized Client Satisfaction Measure
      • 2020 Enhanced Standard Methodology for the Conduct of Customer Satisfaction Survey
      • 2019 Standard Methodology for the conduct of the customer satisfaction survey
      • Results of survey for FY 2022, 2021, 2020, 2019
      • Continuous improvement plan for FY 2021, 2020